| Revenue | SEK 15M | +35% |
| EBITDA | SEK 140K | -69% |
| Net profit | SEK 19K | -93% |
| Total assets | SEK 4,4M | +66% |
| Equity | SEK 712K | +3% |
| Employees | — | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 485 | 2 051 | 2 943 | 7 303 | 10 064 | 11 133 | 15 026 |
| Staff expenses | — | — | — | — | — | −2 568 | — | −4 105 |
| EBITDA | 147 | 326 | 317 | −58 | −66 | 204 | 455 | 140 |
| Depreciation & amort. | −0 | −0 | −0 | −108 | −108 | −108 | −108 | −108 |
| EBIT | 147 | 326 | 317 | −166 | −174 | 96 | 347 | 33 |
| Net financials | — | — | −1 | −57 | — | −0 | −1 | −1 |
| Profit before tax | 109 | 244 | 237 | −25 | −174 | 96 | 345 | 32 |
| Tax | −24 | −54 | −51 | −0 | −0 | — | −67 | −13 |
| Net profit | 85 | 190 | 186 | −25 | −174 | 96 | 278 | 19 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 248 | 544 | 972 | 1 147 | 1 924 | 2 647 | 2 671 | 4 430 |
| Equity | 135 | 326 | 512 | 27 | 25 | 415 | 693 | 712 |
| Long-term debt | 0 | 0 | 0 | 150 | 150 | 150 | 150 | 150 |
| Short-term debt | 76 | 100 | 262 | 970 | 1 748 | 2 082 | 1 828 | 3 568 |
| Total debt | 76 | 100 | 262 | 1 120 | 1 898 | 2 232 | 1 978 | 3 718 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Audit | Audit | 2025 | — | — |
SK | Audit | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Board Member | 2022 | — | — | |
| Deputy Board Member | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Drefviken Invest AB | Company | 100.0% | 100.0% | 0001 |
| Person | Role here | Other companies |
|---|---|---|
| Max Jörgen Elowson | Audit | 0 companies |
| Stig Krister Holmgren | Audit | 0 companies |
| Jörgen Robert Kåhre | Board of Directors | 0 companies |
| Abdul Karim Bakhteyari | Board of Directors | 0 companies |
| Madeleine Gunnel Louise Kåhre | Deputy Board Member | 0 companies |
| Mats Sune Frosteman | Deputy Board Member | 0 companies |